IR 05000508/1985011
ML20137D330 | |
Person / Time | |
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Site: | Satsop |
Issue date: | 12/30/1985 |
From: | Ang W, Dodds R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
To: | |
Shared Package | |
ML20137D314 | List: |
References | |
50-508-85-11-MM, NUDOCS 8601160619 | |
Download: ML20137D330 (3) | |
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Category:INSPECTION REPORT
MONTHYEARIR 05000508/19982011998-11-0202 November 1998
[Table view]Insp Rept 50-508/98-201 on 981027-28.No Violations Noted. Major Areas Inspected:Selected Construction Permit Conditions Re Termination of Construction Permit for Washington Nuclear Project Unit 3 IR 05000508/19890011989-05-11011 May 1989 Insp Rept 50-508/89-01 on 890413-14 & 0508.No Violations Noted.Major Areas Inspected:Qa Activities Associated W/ Implementation of Plant Preservation Program During Extended Const Delay IR 05000508/19880021988-08-22022 August 1988 Readiness Review Module C3-02 Concrete Insp Rept 50-508/88-02 on 860915-880603.Major Areas Inspected:Results of Program Review of Completed Concrete Work,Including Planning/Mobilization & Problem History Review IR 05000508/19880011988-03-11011 March 1988 Insp Rept 50-508/88-01 on 880222-26.No Violations or Deviations Noted.Major Areas Inspected:Qa Activities Re Implementation of Plant Preservation Program During Extended Const Delay IR 05000508/19870041987-08-20020 August 1987 Insp Rept 50-508/87-04 on 870609-19 & 30.No Violations or Noted.Major Areas Inspected:Implementation of Readiness Review Program/Const Assurance Program for Const Work Completed Prior to Extended Const Delay IR 05000508/19870051987-06-22022 June 1987 Meeting Rept 50-508/87-05 on 870529.Major Areas Discussed: Util Supply Sys Const Assurance Program & Overview of Final Rept for Module C3-02,concrete IR 05000508/19870031987-06-0202 June 1987 Insp Rept 50-508/87-03 on 870512-15.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings Re Util Readiness Review Program Implementation IR 05000508/19860131987-02-26026 February 1987 Insp Rept 50-508/86-13 on 861208-19,870108 & 12-13. Violations Noted:Const Spec for Concrete Installed for Reactor Bldg Did Not Incorporate Appropriate Reinforcing Steel Clearance Criteria & Concrete Grout Nonconforming IR 05000508/19860121987-02-0606 February 1987 Insp Rept 50-508/86-12 on 860915-1215.No Violations Noted. Major Areas Inspected:Readiness Review Program Module C3-01, Earthwork & Followup on Insp Repts 50-508/86-10 & 50-508/86-11 IR 05000508/19870011987-01-30030 January 1987 Meeting Rept 50-508/87-01 on 870107.Topic Covered:Util Const Assurance Program.Viewgraphs Encl IR 05000508/19860111986-11-14014 November 1986 Insp Rept 50-508/86-11 on 861027-31.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Module C3-01 Re Earthwork,Inspector Followup Item & Site Tour.Inspector Questions Will Be Addressed in Module E3-02 IR 05000508/19860101986-10-0101 October 1986 Insp Rept 50-508/86-10 on 860915-19.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Program,Const Assurance Program & Site Tour IR 05000508/19860091986-08-0808 August 1986 Meeting Rept 50-508/86-09 on 860801.Topic Addressed:Const Assurance Program.Viewgraphs Encl IR 05000508/19860081986-07-31031 July 1986 Insp Rept 50-508/86-08 on 860715-18.No Violation or Deviation Noted.Major Areas Inspected:Readiness Review Program,Const Assurance Program & Site Tour IR 05000508/19860061986-06-0202 June 1986 Insp Rept 50-508/86-06 on 860519-23.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Program,Const Assurance Program & Site Tour IR 05000508/19860051986-05-12012 May 1986 Insp Rept 50-508/86-05 on 860428-0502.No Violation or Deviation Noted.Major Areas Inspected:Readiness Review Const Assurance Program,Licensee Action on Previous Enforcement Matters & Allegations Re Pipe Welding IR 05000508/19860041986-04-10010 April 1986 Insp Rept 50-508/86-04 on 860324-28.No Violation or Deviation Noted.Major Areas Inspected:Readiness Review Const Assurance Program,Licensee Action on Previous Enforcement Matters & Site Tour IR 05000508/19860031986-03-28028 March 1986 Insp Rept 50-508/86-03 on 860317-18.No Violation or Deviation Noted.Major Areas Inspected:Selected Open Issues from Previous Insp IR 05000508/19860021986-03-0303 March 1986 Insp Rept 50-508/86-02 on 860210-14.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Const Assurance Program,Licensee Action on Previous Enforcement Matters & Site Tour IR 05000508/19860011986-02-21021 February 1986 Insp Rept 50-508/86-01 on 851029 & 1118-21.Const Assurance Program (CAP) Should Provide Satisfactory Assessment of Completed Const & Const Process.Implementation of CAP Will Be Inspected.Cap Module Repts Will Be Reviewed Upon Receipt IR 05000508/19850111985-12-30030 December 1985 Meeting Rept 50-508/85-11 on 851218.Major Areas Discussed: Proposed Const Assurance Program IR 05000508/19850101985-12-0505 December 1985 Insp Rept 50-508/85-10 on 851118-21.No Violations or Deviations Noted.Major Areas Inspected:Containment Structural Integrity Test Records,Readiness Review,Const Assurance Program & Site Tour IR 05000508/19850091985-11-18018 November 1985 Insp Rept 50-508/85-09 on 851101-03.No Violation or Deviation Noted.Major Areas Inspected:Containment Structural Integrity Test IR 05000508/19850081985-11-0505 November 1985 Meeting Rept 50-508/85-08 on 851029.Major Areas Discussed: Util Proposed Readiness Review Programs for Const Assurance. Viewgraphs Encl IR 05000508/19850071985-10-21021 October 1985 Insp Rept 50-508/85-07 on 851007-11.No Violation or Deviation Noted.Major Areas Inspected:Containment Structural Steel Welding Procedures,Work Activities & Records & Site Tour IR 05000508/19850051985-09-10010 September 1985 Readiness Review Insp Rept 50-508/85-05 on 850528-0904.No Violation Noted.Major Areas Inspected:Preservation of Assets & Preventive Maint Program IR 05000508/19850021985-07-26026 July 1985 Insp Rept 50-508/85-02 on 850715-19.No Violations or Deviations Noted.Major Areas Inspected:Activities Associated W/Welding of Containment Vessel Penetrations IR 05000508/19850031985-07-26026 July 1985 Insp Rept 50-508/85-03 on 850708-12.No Violation or Deviation Noted.Major Areas Inspected:Qa Program for Extended Const Delay & Preservation Program,Including Organization,Audits,Quality Records & Site Tour IR 05000508/19850041985-07-22022 July 1985 Mgt Meeting Rept 50-508/85-04 on 850702.Major Areas Discussed:Engineering Assurance & Preservation of Assets Preventative Maint Programs.Viewgraphs Encl IR 05000460/19850011985-06-0606 June 1985 Meeting Repts 50-460/85-01 & 50-508/85-01 on 850522.Item Discussed:Proposed Readiness Review Program,Including Preservation Program for Unit 3 IR 05000508/19820141982-07-30030 July 1982 IE Insp Rept 50-508/82-14 on 820712-16.No Noncompliance Noted.Major Areas Inspected:Nondestructive Testing Aspects of safety-related Piping Installation,Installation of safety-related Electrical Components & 10CFR50.55(e) Items IR 05000508/19820131982-07-22022 July 1982 IE Insp Repts 50-508/82-13 & 50-509/82-06 on 820601-30.No Noncompliance Noted.Major Areas Inspected:Welding for safety-related Piping,Electrical Equipment Installation, Records for Primary Loop Piping & Equipment Maint IR 05000508/19820121982-06-25025 June 1982 IE Insp Rept 50-508/82-12 on 820607-11.Noncompliance Noted: Failure to Perform Surface Exam of Containment Electrical Penetration Welds IR 05000508/19820111982-06-16016 June 1982 IE Insp Repts 50-508/82-11 & 50-509/82-05 on 820501-31.No Noncompliance Noted.Major Areas Inspected:Open Items from Previous Insp,Weld Matl Controls,Primary Loop & Structural Welding IR 05000508/19820101982-06-0404 June 1982 IE Insp Rept 50-508/82-10 on 820503-07 & 17-21.No Noncompliance Noted.Major Areas Inspected:Licensee Action on Previous Enforcement & on 10CFR50.55(e) items,post-weld Heat Treatment,Electrical Penetrations & QA Procedures IR 05000508/19780071978-11-27027 November 1978 IE Inspec Repts 50-508/78-07 & 50-509/78-07 on 781024-27 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Structural Concrete Placement,Concrete Testing Lab & Containment Structural Steel Welding IR 05000508/19780061978-09-22022 September 1978 Insp Repts 50-508/78-06 & 50-509/78-06 on 780905-08.No Noncompliance Noted.Major Areas Inspected:Site Const, Preparation,Followup of IE Bulletins & Previously Identified Open Items 1998-11-02 Category:NRC-GENERATED MONTHYEARIR 05000508/19982011998-11-0202 November 1998
[Table view]Insp Rept 50-508/98-201 on 981027-28.No Violations Noted. Major Areas Inspected:Selected Construction Permit Conditions Re Termination of Construction Permit for Washington Nuclear Project Unit 3 IR 05000508/19890011989-05-11011 May 1989 Insp Rept 50-508/89-01 on 890413-14 & 0508.No Violations Noted.Major Areas Inspected:Qa Activities Associated W/ Implementation of Plant Preservation Program During Extended Const Delay IR 05000508/19880021988-08-22022 August 1988 Readiness Review Module C3-02 Concrete Insp Rept 50-508/88-02 on 860915-880603.Major Areas Inspected:Results of Program Review of Completed Concrete Work,Including Planning/Mobilization & Problem History Review IR 05000508/19880011988-03-11011 March 1988 Insp Rept 50-508/88-01 on 880222-26.No Violations or Deviations Noted.Major Areas Inspected:Qa Activities Re Implementation of Plant Preservation Program During Extended Const Delay IR 05000508/19870041987-08-20020 August 1987 Insp Rept 50-508/87-04 on 870609-19 & 30.No Violations or Noted.Major Areas Inspected:Implementation of Readiness Review Program/Const Assurance Program for Const Work Completed Prior to Extended Const Delay IR 05000508/19870051987-06-22022 June 1987 Meeting Rept 50-508/87-05 on 870529.Major Areas Discussed: Util Supply Sys Const Assurance Program & Overview of Final Rept for Module C3-02,concrete IR 05000508/19870031987-06-0202 June 1987 Insp Rept 50-508/87-03 on 870512-15.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings Re Util Readiness Review Program Implementation IR 05000508/19860131987-02-26026 February 1987 Insp Rept 50-508/86-13 on 861208-19,870108 & 12-13. Violations Noted:Const Spec for Concrete Installed for Reactor Bldg Did Not Incorporate Appropriate Reinforcing Steel Clearance Criteria & Concrete Grout Nonconforming IR 05000508/19860121987-02-0606 February 1987 Insp Rept 50-508/86-12 on 860915-1215.No Violations Noted. Major Areas Inspected:Readiness Review Program Module C3-01, Earthwork & Followup on Insp Repts 50-508/86-10 & 50-508/86-11 IR 05000508/19870011987-01-30030 January 1987 Meeting Rept 50-508/87-01 on 870107.Topic Covered:Util Const Assurance Program.Viewgraphs Encl IR 05000508/19860111986-11-14014 November 1986 Insp Rept 50-508/86-11 on 861027-31.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Module C3-01 Re Earthwork,Inspector Followup Item & Site Tour.Inspector Questions Will Be Addressed in Module E3-02 IR 05000508/19860101986-10-0101 October 1986 Insp Rept 50-508/86-10 on 860915-19.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Program,Const Assurance Program & Site Tour IR 05000508/19860091986-08-0808 August 1986 Meeting Rept 50-508/86-09 on 860801.Topic Addressed:Const Assurance Program.Viewgraphs Encl IR 05000508/19860081986-07-31031 July 1986 Insp Rept 50-508/86-08 on 860715-18.No Violation or Deviation Noted.Major Areas Inspected:Readiness Review Program,Const Assurance Program & Site Tour IR 05000508/19860061986-06-0202 June 1986 Insp Rept 50-508/86-06 on 860519-23.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Program,Const Assurance Program & Site Tour IR 05000508/19860051986-05-12012 May 1986 Insp Rept 50-508/86-05 on 860428-0502.No Violation or Deviation Noted.Major Areas Inspected:Readiness Review Const Assurance Program,Licensee Action on Previous Enforcement Matters & Allegations Re Pipe Welding IR 05000508/19860041986-04-10010 April 1986 Insp Rept 50-508/86-04 on 860324-28.No Violation or Deviation Noted.Major Areas Inspected:Readiness Review Const Assurance Program,Licensee Action on Previous Enforcement Matters & Site Tour IR 05000508/19860031986-03-28028 March 1986 Insp Rept 50-508/86-03 on 860317-18.No Violation or Deviation Noted.Major Areas Inspected:Selected Open Issues from Previous Insp IR 05000508/19860021986-03-0303 March 1986 Insp Rept 50-508/86-02 on 860210-14.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Const Assurance Program,Licensee Action on Previous Enforcement Matters & Site Tour IR 05000508/19860011986-02-21021 February 1986 Insp Rept 50-508/86-01 on 851029 & 1118-21.Const Assurance Program (CAP) Should Provide Satisfactory Assessment of Completed Const & Const Process.Implementation of CAP Will Be Inspected.Cap Module Repts Will Be Reviewed Upon Receipt IR 05000508/19850111985-12-30030 December 1985 Meeting Rept 50-508/85-11 on 851218.Major Areas Discussed: Proposed Const Assurance Program IR 05000508/19850101985-12-0505 December 1985 Insp Rept 50-508/85-10 on 851118-21.No Violations or Deviations Noted.Major Areas Inspected:Containment Structural Integrity Test Records,Readiness Review,Const Assurance Program & Site Tour IR 05000508/19850091985-11-18018 November 1985 Insp Rept 50-508/85-09 on 851101-03.No Violation or Deviation Noted.Major Areas Inspected:Containment Structural Integrity Test IR 05000508/19850081985-11-0505 November 1985 Meeting Rept 50-508/85-08 on 851029.Major Areas Discussed: Util Proposed Readiness Review Programs for Const Assurance. Viewgraphs Encl IR 05000508/19850071985-10-21021 October 1985 Insp Rept 50-508/85-07 on 851007-11.No Violation or Deviation Noted.Major Areas Inspected:Containment Structural Steel Welding Procedures,Work Activities & Records & Site Tour IR 05000508/19850051985-09-10010 September 1985 Readiness Review Insp Rept 50-508/85-05 on 850528-0904.No Violation Noted.Major Areas Inspected:Preservation of Assets & Preventive Maint Program IR 05000508/19850021985-07-26026 July 1985 Insp Rept 50-508/85-02 on 850715-19.No Violations or Deviations Noted.Major Areas Inspected:Activities Associated W/Welding of Containment Vessel Penetrations IR 05000508/19850031985-07-26026 July 1985 Insp Rept 50-508/85-03 on 850708-12.No Violation or Deviation Noted.Major Areas Inspected:Qa Program for Extended Const Delay & Preservation Program,Including Organization,Audits,Quality Records & Site Tour IR 05000508/19850041985-07-22022 July 1985 Mgt Meeting Rept 50-508/85-04 on 850702.Major Areas Discussed:Engineering Assurance & Preservation of Assets Preventative Maint Programs.Viewgraphs Encl IR 05000460/19850011985-06-0606 June 1985 Meeting Repts 50-460/85-01 & 50-508/85-01 on 850522.Item Discussed:Proposed Readiness Review Program,Including Preservation Program for Unit 3 IR 05000508/19820141982-07-30030 July 1982 IE Insp Rept 50-508/82-14 on 820712-16.No Noncompliance Noted.Major Areas Inspected:Nondestructive Testing Aspects of safety-related Piping Installation,Installation of safety-related Electrical Components & 10CFR50.55(e) Items IR 05000508/19820131982-07-22022 July 1982 IE Insp Repts 50-508/82-13 & 50-509/82-06 on 820601-30.No Noncompliance Noted.Major Areas Inspected:Welding for safety-related Piping,Electrical Equipment Installation, Records for Primary Loop Piping & Equipment Maint IR 05000508/19820121982-06-25025 June 1982 IE Insp Rept 50-508/82-12 on 820607-11.Noncompliance Noted: Failure to Perform Surface Exam of Containment Electrical Penetration Welds IR 05000508/19820111982-06-16016 June 1982 IE Insp Repts 50-508/82-11 & 50-509/82-05 on 820501-31.No Noncompliance Noted.Major Areas Inspected:Open Items from Previous Insp,Weld Matl Controls,Primary Loop & Structural Welding IR 05000508/19820101982-06-0404 June 1982 IE Insp Rept 50-508/82-10 on 820503-07 & 17-21.No Noncompliance Noted.Major Areas Inspected:Licensee Action on Previous Enforcement & on 10CFR50.55(e) items,post-weld Heat Treatment,Electrical Penetrations & QA Procedures IR 05000508/19780071978-11-27027 November 1978 IE Inspec Repts 50-508/78-07 & 50-509/78-07 on 781024-27 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Structural Concrete Placement,Concrete Testing Lab & Containment Structural Steel Welding IR 05000508/19780061978-09-22022 September 1978 Insp Repts 50-508/78-06 & 50-509/78-06 on 780905-08.No Noncompliance Noted.Major Areas Inspected:Site Const, Preparation,Followup of IE Bulletins & Previously Identified Open Items 1998-11-02 Category:INSPECTION REPORT MONTHYEARIR 05000508/19982011998-11-0202 November 1998
[Table view]Insp Rept 50-508/98-201 on 981027-28.No Violations Noted. Major Areas Inspected:Selected Construction Permit Conditions Re Termination of Construction Permit for Washington Nuclear Project Unit 3 IR 05000508/19890011989-05-11011 May 1989 Insp Rept 50-508/89-01 on 890413-14 & 0508.No Violations Noted.Major Areas Inspected:Qa Activities Associated W/ Implementation of Plant Preservation Program During Extended Const Delay IR 05000508/19880021988-08-22022 August 1988 Readiness Review Module C3-02 Concrete Insp Rept 50-508/88-02 on 860915-880603.Major Areas Inspected:Results of Program Review of Completed Concrete Work,Including Planning/Mobilization & Problem History Review IR 05000508/19880011988-03-11011 March 1988 Insp Rept 50-508/88-01 on 880222-26.No Violations or Deviations Noted.Major Areas Inspected:Qa Activities Re Implementation of Plant Preservation Program During Extended Const Delay IR 05000508/19870041987-08-20020 August 1987 Insp Rept 50-508/87-04 on 870609-19 & 30.No Violations or Noted.Major Areas Inspected:Implementation of Readiness Review Program/Const Assurance Program for Const Work Completed Prior to Extended Const Delay IR 05000508/19870051987-06-22022 June 1987 Meeting Rept 50-508/87-05 on 870529.Major Areas Discussed: Util Supply Sys Const Assurance Program & Overview of Final Rept for Module C3-02,concrete IR 05000508/19870031987-06-0202 June 1987 Insp Rept 50-508/87-03 on 870512-15.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings Re Util Readiness Review Program Implementation IR 05000508/19860131987-02-26026 February 1987 Insp Rept 50-508/86-13 on 861208-19,870108 & 12-13. Violations Noted:Const Spec for Concrete Installed for Reactor Bldg Did Not Incorporate Appropriate Reinforcing Steel Clearance Criteria & Concrete Grout Nonconforming IR 05000508/19860121987-02-0606 February 1987 Insp Rept 50-508/86-12 on 860915-1215.No Violations Noted. Major Areas Inspected:Readiness Review Program Module C3-01, Earthwork & Followup on Insp Repts 50-508/86-10 & 50-508/86-11 IR 05000508/19870011987-01-30030 January 1987 Meeting Rept 50-508/87-01 on 870107.Topic Covered:Util Const Assurance Program.Viewgraphs Encl IR 05000508/19860111986-11-14014 November 1986 Insp Rept 50-508/86-11 on 861027-31.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Module C3-01 Re Earthwork,Inspector Followup Item & Site Tour.Inspector Questions Will Be Addressed in Module E3-02 IR 05000508/19860101986-10-0101 October 1986 Insp Rept 50-508/86-10 on 860915-19.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Program,Const Assurance Program & Site Tour IR 05000508/19860091986-08-0808 August 1986 Meeting Rept 50-508/86-09 on 860801.Topic Addressed:Const Assurance Program.Viewgraphs Encl IR 05000508/19860081986-07-31031 July 1986 Insp Rept 50-508/86-08 on 860715-18.No Violation or Deviation Noted.Major Areas Inspected:Readiness Review Program,Const Assurance Program & Site Tour IR 05000508/19860061986-06-0202 June 1986 Insp Rept 50-508/86-06 on 860519-23.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Program,Const Assurance Program & Site Tour IR 05000508/19860051986-05-12012 May 1986 Insp Rept 50-508/86-05 on 860428-0502.No Violation or Deviation Noted.Major Areas Inspected:Readiness Review Const Assurance Program,Licensee Action on Previous Enforcement Matters & Allegations Re Pipe Welding IR 05000508/19860041986-04-10010 April 1986 Insp Rept 50-508/86-04 on 860324-28.No Violation or Deviation Noted.Major Areas Inspected:Readiness Review Const Assurance Program,Licensee Action on Previous Enforcement Matters & Site Tour IR 05000508/19860031986-03-28028 March 1986 Insp Rept 50-508/86-03 on 860317-18.No Violation or Deviation Noted.Major Areas Inspected:Selected Open Issues from Previous Insp IR 05000508/19860021986-03-0303 March 1986 Insp Rept 50-508/86-02 on 860210-14.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Const Assurance Program,Licensee Action on Previous Enforcement Matters & Site Tour IR 05000508/19860011986-02-21021 February 1986 Insp Rept 50-508/86-01 on 851029 & 1118-21.Const Assurance Program (CAP) Should Provide Satisfactory Assessment of Completed Const & Const Process.Implementation of CAP Will Be Inspected.Cap Module Repts Will Be Reviewed Upon Receipt IR 05000508/19850111985-12-30030 December 1985 Meeting Rept 50-508/85-11 on 851218.Major Areas Discussed: Proposed Const Assurance Program IR 05000508/19850101985-12-0505 December 1985 Insp Rept 50-508/85-10 on 851118-21.No Violations or Deviations Noted.Major Areas Inspected:Containment Structural Integrity Test Records,Readiness Review,Const Assurance Program & Site Tour IR 05000508/19850091985-11-18018 November 1985 Insp Rept 50-508/85-09 on 851101-03.No Violation or Deviation Noted.Major Areas Inspected:Containment Structural Integrity Test IR 05000508/19850081985-11-0505 November 1985 Meeting Rept 50-508/85-08 on 851029.Major Areas Discussed: Util Proposed Readiness Review Programs for Const Assurance. Viewgraphs Encl IR 05000508/19850071985-10-21021 October 1985 Insp Rept 50-508/85-07 on 851007-11.No Violation or Deviation Noted.Major Areas Inspected:Containment Structural Steel Welding Procedures,Work Activities & Records & Site Tour IR 05000508/19850051985-09-10010 September 1985 Readiness Review Insp Rept 50-508/85-05 on 850528-0904.No Violation Noted.Major Areas Inspected:Preservation of Assets & Preventive Maint Program IR 05000508/19850021985-07-26026 July 1985 Insp Rept 50-508/85-02 on 850715-19.No Violations or Deviations Noted.Major Areas Inspected:Activities Associated W/Welding of Containment Vessel Penetrations IR 05000508/19850031985-07-26026 July 1985 Insp Rept 50-508/85-03 on 850708-12.No Violation or Deviation Noted.Major Areas Inspected:Qa Program for Extended Const Delay & Preservation Program,Including Organization,Audits,Quality Records & Site Tour IR 05000508/19850041985-07-22022 July 1985 Mgt Meeting Rept 50-508/85-04 on 850702.Major Areas Discussed:Engineering Assurance & Preservation of Assets Preventative Maint Programs.Viewgraphs Encl IR 05000460/19850011985-06-0606 June 1985 Meeting Repts 50-460/85-01 & 50-508/85-01 on 850522.Item Discussed:Proposed Readiness Review Program,Including Preservation Program for Unit 3 IR 05000508/19820141982-07-30030 July 1982 IE Insp Rept 50-508/82-14 on 820712-16.No Noncompliance Noted.Major Areas Inspected:Nondestructive Testing Aspects of safety-related Piping Installation,Installation of safety-related Electrical Components & 10CFR50.55(e) Items IR 05000508/19820131982-07-22022 July 1982 IE Insp Repts 50-508/82-13 & 50-509/82-06 on 820601-30.No Noncompliance Noted.Major Areas Inspected:Welding for safety-related Piping,Electrical Equipment Installation, Records for Primary Loop Piping & Equipment Maint IR 05000508/19820121982-06-25025 June 1982 IE Insp Rept 50-508/82-12 on 820607-11.Noncompliance Noted: Failure to Perform Surface Exam of Containment Electrical Penetration Welds IR 05000508/19820111982-06-16016 June 1982 IE Insp Repts 50-508/82-11 & 50-509/82-05 on 820501-31.No Noncompliance Noted.Major Areas Inspected:Open Items from Previous Insp,Weld Matl Controls,Primary Loop & Structural Welding IR 05000508/19820101982-06-0404 June 1982 IE Insp Rept 50-508/82-10 on 820503-07 & 17-21.No Noncompliance Noted.Major Areas Inspected:Licensee Action on Previous Enforcement & on 10CFR50.55(e) items,post-weld Heat Treatment,Electrical Penetrations & QA Procedures IR 05000508/19780071978-11-27027 November 1978 IE Inspec Repts 50-508/78-07 & 50-509/78-07 on 781024-27 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Structural Concrete Placement,Concrete Testing Lab & Containment Structural Steel Welding IR 05000508/19780061978-09-22022 September 1978 Insp Repts 50-508/78-06 & 50-509/78-06 on 780905-08.No Noncompliance Noted.Major Areas Inspected:Site Const, Preparation,Followup of IE Bulletins & Previously Identified Open Items 1998-11-02 Category:UTILITY MONTHYEARIR 05000508/19890011989-05-11011 May 1989
[Table view]Insp Rept 50-508/89-01 on 890413-14 & 0508.No Violations Noted.Major Areas Inspected:Qa Activities Associated W/ Implementation of Plant Preservation Program During Extended Const Delay IR 05000508/19880021988-08-22022 August 1988 Readiness Review Module C3-02 Concrete Insp Rept 50-508/88-02 on 860915-880603.Major Areas Inspected:Results of Program Review of Completed Concrete Work,Including Planning/Mobilization & Problem History Review IR 05000508/19880011988-03-11011 March 1988 Insp Rept 50-508/88-01 on 880222-26.No Violations or Deviations Noted.Major Areas Inspected:Qa Activities Re Implementation of Plant Preservation Program During Extended Const Delay IR 05000508/19870041987-08-20020 August 1987 Insp Rept 50-508/87-04 on 870609-19 & 30.No Violations or Noted.Major Areas Inspected:Implementation of Readiness Review Program/Const Assurance Program for Const Work Completed Prior to Extended Const Delay IR 05000508/19870051987-06-22022 June 1987 Meeting Rept 50-508/87-05 on 870529.Major Areas Discussed: Util Supply Sys Const Assurance Program & Overview of Final Rept for Module C3-02,concrete IR 05000508/19870031987-06-0202 June 1987 Insp Rept 50-508/87-03 on 870512-15.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings Re Util Readiness Review Program Implementation IR 05000508/19860131987-02-26026 February 1987 Insp Rept 50-508/86-13 on 861208-19,870108 & 12-13. Violations Noted:Const Spec for Concrete Installed for Reactor Bldg Did Not Incorporate Appropriate Reinforcing Steel Clearance Criteria & Concrete Grout Nonconforming IR 05000508/19860121987-02-0606 February 1987 Insp Rept 50-508/86-12 on 860915-1215.No Violations Noted. Major Areas Inspected:Readiness Review Program Module C3-01, Earthwork & Followup on Insp Repts 50-508/86-10 & 50-508/86-11 IR 05000508/19870011987-01-30030 January 1987 Meeting Rept 50-508/87-01 on 870107.Topic Covered:Util Const Assurance Program.Viewgraphs Encl IR 05000508/19860111986-11-14014 November 1986 Insp Rept 50-508/86-11 on 861027-31.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Module C3-01 Re Earthwork,Inspector Followup Item & Site Tour.Inspector Questions Will Be Addressed in Module E3-02 IR 05000508/19860101986-10-0101 October 1986 Insp Rept 50-508/86-10 on 860915-19.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Program,Const Assurance Program & Site Tour IR 05000508/19860091986-08-0808 August 1986 Meeting Rept 50-508/86-09 on 860801.Topic Addressed:Const Assurance Program.Viewgraphs Encl IR 05000508/19860081986-07-31031 July 1986 Insp Rept 50-508/86-08 on 860715-18.No Violation or Deviation Noted.Major Areas Inspected:Readiness Review Program,Const Assurance Program & Site Tour IR 05000508/19860061986-06-0202 June 1986 Insp Rept 50-508/86-06 on 860519-23.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Program,Const Assurance Program & Site Tour IR 05000508/19860051986-05-12012 May 1986 Insp Rept 50-508/86-05 on 860428-0502.No Violation or Deviation Noted.Major Areas Inspected:Readiness Review Const Assurance Program,Licensee Action on Previous Enforcement Matters & Allegations Re Pipe Welding IR 05000508/19860041986-04-10010 April 1986 Insp Rept 50-508/86-04 on 860324-28.No Violation or Deviation Noted.Major Areas Inspected:Readiness Review Const Assurance Program,Licensee Action on Previous Enforcement Matters & Site Tour IR 05000508/19860031986-03-28028 March 1986 Insp Rept 50-508/86-03 on 860317-18.No Violation or Deviation Noted.Major Areas Inspected:Selected Open Issues from Previous Insp IR 05000508/19860021986-03-0303 March 1986 Insp Rept 50-508/86-02 on 860210-14.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Const Assurance Program,Licensee Action on Previous Enforcement Matters & Site Tour IR 05000508/19860011986-02-21021 February 1986 Insp Rept 50-508/86-01 on 851029 & 1118-21.Const Assurance Program (CAP) Should Provide Satisfactory Assessment of Completed Const & Const Process.Implementation of CAP Will Be Inspected.Cap Module Repts Will Be Reviewed Upon Receipt IR 05000508/19850111985-12-30030 December 1985 Meeting Rept 50-508/85-11 on 851218.Major Areas Discussed: Proposed Const Assurance Program IR 05000508/19850101985-12-0505 December 1985 Insp Rept 50-508/85-10 on 851118-21.No Violations or Deviations Noted.Major Areas Inspected:Containment Structural Integrity Test Records,Readiness Review,Const Assurance Program & Site Tour IR 05000508/19850091985-11-18018 November 1985 Insp Rept 50-508/85-09 on 851101-03.No Violation or Deviation Noted.Major Areas Inspected:Containment Structural Integrity Test IR 05000508/19850081985-11-0505 November 1985 Meeting Rept 50-508/85-08 on 851029.Major Areas Discussed: Util Proposed Readiness Review Programs for Const Assurance. Viewgraphs Encl IR 05000508/19850071985-10-21021 October 1985 Insp Rept 50-508/85-07 on 851007-11.No Violation or Deviation Noted.Major Areas Inspected:Containment Structural Steel Welding Procedures,Work Activities & Records & Site Tour IR 05000508/19850051985-09-10010 September 1985 Readiness Review Insp Rept 50-508/85-05 on 850528-0904.No Violation Noted.Major Areas Inspected:Preservation of Assets & Preventive Maint Program IR 05000508/19850021985-07-26026 July 1985 Insp Rept 50-508/85-02 on 850715-19.No Violations or Deviations Noted.Major Areas Inspected:Activities Associated W/Welding of Containment Vessel Penetrations IR 05000508/19850031985-07-26026 July 1985 Insp Rept 50-508/85-03 on 850708-12.No Violation or Deviation Noted.Major Areas Inspected:Qa Program for Extended Const Delay & Preservation Program,Including Organization,Audits,Quality Records & Site Tour IR 05000508/19850041985-07-22022 July 1985 Mgt Meeting Rept 50-508/85-04 on 850702.Major Areas Discussed:Engineering Assurance & Preservation of Assets Preventative Maint Programs.Viewgraphs Encl IR 05000460/19850011985-06-0606 June 1985 Meeting Repts 50-460/85-01 & 50-508/85-01 on 850522.Item Discussed:Proposed Readiness Review Program,Including Preservation Program for Unit 3 IR 05000508/19820141982-07-30030 July 1982 IE Insp Rept 50-508/82-14 on 820712-16.No Noncompliance Noted.Major Areas Inspected:Nondestructive Testing Aspects of safety-related Piping Installation,Installation of safety-related Electrical Components & 10CFR50.55(e) Items IR 05000508/19820131982-07-22022 July 1982 IE Insp Repts 50-508/82-13 & 50-509/82-06 on 820601-30.No Noncompliance Noted.Major Areas Inspected:Welding for safety-related Piping,Electrical Equipment Installation, Records for Primary Loop Piping & Equipment Maint IR 05000508/19820121982-06-25025 June 1982 IE Insp Rept 50-508/82-12 on 820607-11.Noncompliance Noted: Failure to Perform Surface Exam of Containment Electrical Penetration Welds IR 05000508/19820111982-06-16016 June 1982 IE Insp Repts 50-508/82-11 & 50-509/82-05 on 820501-31.No Noncompliance Noted.Major Areas Inspected:Open Items from Previous Insp,Weld Matl Controls,Primary Loop & Structural Welding IR 05000508/19820101982-06-0404 June 1982 IE Insp Rept 50-508/82-10 on 820503-07 & 17-21.No Noncompliance Noted.Major Areas Inspected:Licensee Action on Previous Enforcement & on 10CFR50.55(e) items,post-weld Heat Treatment,Electrical Penetrations & QA Procedures IR 05000508/19780071978-11-27027 November 1978 IE Inspec Repts 50-508/78-07 & 50-509/78-07 on 781024-27 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Structural Concrete Placement,Concrete Testing Lab & Containment Structural Steel Welding IR 05000508/19780061978-09-22022 September 1978 Insp Repts 50-508/78-06 & 50-509/78-06 on 780905-08.No Noncompliance Noted.Major Areas Inspected:Site Const, Preparation,Followup of IE Bulletins & Previously Identified Open Items 1989-05-11 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000508/19982011998-11-0202 November 1998
[Table view]Insp Rept 50-508/98-201 on 981027-28.No Violations Noted. Major Areas Inspected:Selected Construction Permit Conditions Re Termination of Construction Permit for Washington Nuclear Project Unit 3 IR 05000508/19890011989-05-11011 May 1989 Insp Rept 50-508/89-01 on 890413-14 & 0508.No Violations Noted.Major Areas Inspected:Qa Activities Associated W/ Implementation of Plant Preservation Program During Extended Const Delay IR 05000508/19880021988-08-22022 August 1988 Readiness Review Module C3-02 Concrete Insp Rept 50-508/88-02 on 860915-880603.Major Areas Inspected:Results of Program Review of Completed Concrete Work,Including Planning/Mobilization & Problem History Review IR 05000508/19880011988-03-11011 March 1988 Insp Rept 50-508/88-01 on 880222-26.No Violations or Deviations Noted.Major Areas Inspected:Qa Activities Re Implementation of Plant Preservation Program During Extended Const Delay IR 05000508/19870041987-08-20020 August 1987 Insp Rept 50-508/87-04 on 870609-19 & 30.No Violations or Noted.Major Areas Inspected:Implementation of Readiness Review Program/Const Assurance Program for Const Work Completed Prior to Extended Const Delay IR 05000508/19870051987-06-22022 June 1987 Meeting Rept 50-508/87-05 on 870529.Major Areas Discussed: Util Supply Sys Const Assurance Program & Overview of Final Rept for Module C3-02,concrete IR 05000508/19870031987-06-0202 June 1987 Insp Rept 50-508/87-03 on 870512-15.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings Re Util Readiness Review Program Implementation ML20212N1231987-02-26026 February 1987 Notice of Violation from Insp on 861208-19 IR 05000508/19860131987-02-26026 February 1987 Insp Rept 50-508/86-13 on 861208-19,870108 & 12-13. Violations Noted:Const Spec for Concrete Installed for Reactor Bldg Did Not Incorporate Appropriate Reinforcing Steel Clearance Criteria & Concrete Grout Nonconforming IR 05000508/19860121987-02-0606 February 1987 Insp Rept 50-508/86-12 on 860915-1215.No Violations Noted. Major Areas Inspected:Readiness Review Program Module C3-01, Earthwork & Followup on Insp Repts 50-508/86-10 & 50-508/86-11 IR 05000508/19870011987-01-30030 January 1987 Meeting Rept 50-508/87-01 on 870107.Topic Covered:Util Const Assurance Program.Viewgraphs Encl IR 05000508/19860111986-11-14014 November 1986 Insp Rept 50-508/86-11 on 861027-31.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Module C3-01 Re Earthwork,Inspector Followup Item & Site Tour.Inspector Questions Will Be Addressed in Module E3-02 IR 05000508/19860101986-10-0101 October 1986 Insp Rept 50-508/86-10 on 860915-19.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Program,Const Assurance Program & Site Tour IR 05000508/19860091986-08-0808 August 1986 Meeting Rept 50-508/86-09 on 860801.Topic Addressed:Const Assurance Program.Viewgraphs Encl IR 05000508/19860081986-07-31031 July 1986 Insp Rept 50-508/86-08 on 860715-18.No Violation or Deviation Noted.Major Areas Inspected:Readiness Review Program,Const Assurance Program & Site Tour IR 05000508/19860061986-06-0202 June 1986 Insp Rept 50-508/86-06 on 860519-23.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Program,Const Assurance Program & Site Tour IR 05000508/19860051986-05-12012 May 1986 Insp Rept 50-508/86-05 on 860428-0502.No Violation or Deviation Noted.Major Areas Inspected:Readiness Review Const Assurance Program,Licensee Action on Previous Enforcement Matters & Allegations Re Pipe Welding IR 05000508/19860041986-04-10010 April 1986 Insp Rept 50-508/86-04 on 860324-28.No Violation or Deviation Noted.Major Areas Inspected:Readiness Review Const Assurance Program,Licensee Action on Previous Enforcement Matters & Site Tour IR 05000508/19860031986-03-28028 March 1986 Insp Rept 50-508/86-03 on 860317-18.No Violation or Deviation Noted.Major Areas Inspected:Selected Open Issues from Previous Insp IR 05000508/19860021986-03-0303 March 1986 Insp Rept 50-508/86-02 on 860210-14.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Const Assurance Program,Licensee Action on Previous Enforcement Matters & Site Tour IR 05000508/19860011986-02-21021 February 1986 Insp Rept 50-508/86-01 on 851029 & 1118-21.Const Assurance Program (CAP) Should Provide Satisfactory Assessment of Completed Const & Const Process.Implementation of CAP Will Be Inspected.Cap Module Repts Will Be Reviewed Upon Receipt IR 05000508/19850111985-12-30030 December 1985 Meeting Rept 50-508/85-11 on 851218.Major Areas Discussed: Proposed Const Assurance Program IR 05000508/19850101985-12-0505 December 1985 Insp Rept 50-508/85-10 on 851118-21.No Violations or Deviations Noted.Major Areas Inspected:Containment Structural Integrity Test Records,Readiness Review,Const Assurance Program & Site Tour IR 05000508/19850091985-11-18018 November 1985 Insp Rept 50-508/85-09 on 851101-03.No Violation or Deviation Noted.Major Areas Inspected:Containment Structural Integrity Test IR 05000508/19850081985-11-0505 November 1985 Meeting Rept 50-508/85-08 on 851029.Major Areas Discussed: Util Proposed Readiness Review Programs for Const Assurance. Viewgraphs Encl IR 05000508/19850071985-10-21021 October 1985 Insp Rept 50-508/85-07 on 851007-11.No Violation or Deviation Noted.Major Areas Inspected:Containment Structural Steel Welding Procedures,Work Activities & Records & Site Tour IR 05000508/19850051985-09-10010 September 1985 Readiness Review Insp Rept 50-508/85-05 on 850528-0904.No Violation Noted.Major Areas Inspected:Preservation of Assets & Preventive Maint Program IR 05000508/19850021985-07-26026 July 1985 Insp Rept 50-508/85-02 on 850715-19.No Violations or Deviations Noted.Major Areas Inspected:Activities Associated W/Welding of Containment Vessel Penetrations IR 05000508/19850031985-07-26026 July 1985 Insp Rept 50-508/85-03 on 850708-12.No Violation or Deviation Noted.Major Areas Inspected:Qa Program for Extended Const Delay & Preservation Program,Including Organization,Audits,Quality Records & Site Tour IR 05000508/19850041985-07-22022 July 1985 Mgt Meeting Rept 50-508/85-04 on 850702.Major Areas Discussed:Engineering Assurance & Preservation of Assets Preventative Maint Programs.Viewgraphs Encl IR 05000509/20060211985-07-0909 July 1985 Notice of Violation from Insp on 850509-0621 IR 05000460/19850011985-06-0606 June 1985 Meeting Repts 50-460/85-01 & 50-508/85-01 on 850522.Item Discussed:Proposed Readiness Review Program,Including Preservation Program for Unit 3 IR 05000508/19820141982-07-30030 July 1982 IE Insp Rept 50-508/82-14 on 820712-16.No Noncompliance Noted.Major Areas Inspected:Nondestructive Testing Aspects of safety-related Piping Installation,Installation of safety-related Electrical Components & 10CFR50.55(e) Items IR 05000508/19820131982-07-22022 July 1982 IE Insp Repts 50-508/82-13 & 50-509/82-06 on 820601-30.No Noncompliance Noted.Major Areas Inspected:Welding for safety-related Piping,Electrical Equipment Installation, Records for Primary Loop Piping & Equipment Maint ML20055A0551982-06-28028 June 1982 Notice of Violation from Insp on 820607-11 IR 05000508/19820121982-06-25025 June 1982 IE Insp Rept 50-508/82-12 on 820607-11.Noncompliance Noted: Failure to Perform Surface Exam of Containment Electrical Penetration Welds IR 05000508/19820111982-06-16016 June 1982 IE Insp Repts 50-508/82-11 & 50-509/82-05 on 820501-31.No Noncompliance Noted.Major Areas Inspected:Open Items from Previous Insp,Weld Matl Controls,Primary Loop & Structural Welding IR 05000508/19820101982-06-0404 June 1982 IE Insp Rept 50-508/82-10 on 820503-07 & 17-21.No Noncompliance Noted.Major Areas Inspected:Licensee Action on Previous Enforcement & on 10CFR50.55(e) items,post-weld Heat Treatment,Electrical Penetrations & QA Procedures IR 05000508/19780071978-11-27027 November 1978 IE Inspec Repts 50-508/78-07 & 50-509/78-07 on 781024-27 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Structural Concrete Placement,Concrete Testing Lab & Containment Structural Steel Welding IR 05000508/19780061978-09-22022 September 1978 Insp Repts 50-508/78-06 & 50-509/78-06 on 780905-08.No Noncompliance Noted.Major Areas Inspected:Site Const, Preparation,Followup of IE Bulletins & Previously Identified Open Items ML20207G8061977-11-21021 November 1977 PNO-77-207:on 771117,WPPSS Issued News Release Which Stated That All Work on WNP 3-5 Site Would Be Terminated to Permit Use of Available Onsite Resources to Control Erosion. Commitment Communicated to State of Washington 1998-11-02 |
Inspection Report - Satsop - 1985011 | |
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U. S. NUCLEAR REGULATORY COMMISSION
REGION V
Report No. 50-508/85-11 Docket No.' 50-508
' Construction Permit No. CPPR-154
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Licensee: Washington Public Power Supply System 3000 George Washington Way Richland, Washington 99352 Facility'Name: ' Washington Nuclear Project' 3 >-
Meeting at': Region V, Walnut Creek,1 California
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Date: ' December 18 1985 '
Prepared by: ] P.; Ang, Project Ynspector W.'
M /2/b I Dat6 5figned Reactor Proj ct Section 1 ,
Approved 5y: Id i Date Sfgned
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R. T. Dodds, Chief Reactor Project Section'1 Summary:
l Meeting on December 18, 1985, to discuss the Supply System proposed Phase 1
. Construction Assurance program for WNP- ,
8601160619 851230 PDR ADOCK 05000500 G PM
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. ' Personnel Attending Meeting-u < F.~ Kirsch, ActinF Director, DRSP
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A. E. Chaffee,' Reactor Projects Branch
, R.. T. Dodds, Chief, Reactor Project Section 1
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l W. P. Ang, Project Inspector, WNP-3
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T.; S. Michaels, Project' Manager'
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. G. T. Ankrum, Chief, Quality Assurance Branch
~ F. Heishman,. Chief,. Construction Program Branch L
W. M. Hill, Sr. Engineer, Quality Assurance Branch WPPSS b R. B.: Glasscock, Director, Licensing and' Assurance L. J.;Garvin, Program Manager, Readiness. Review
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R. L. Knawa, Manager, Construction Assurance Program k- . General l-(>'
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The. Supply System has previously met with NRC representatives to discuss the proposed readiness review programs for WNP-1 and WNP-3. In the Supply System's letter of May 22, 1985, la specific request was made that-the NRC agree to review the program description of Readiness Reviews ~at
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WNP-1- and WNP-3 for approval, agree to participate in the Readiness
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Review'at WNP-1-and WNP-3 and review the Preservation Program Description
'for approva In letter G03-85-283 dated May'24, l'985, the Supply System sent a' copy of
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the preservation program entitled " Preservation of Assets Preventative Maintenance Program" for:NRC review and approval. The description of the
.. ; programmatic controls for the Preservation Program were subsequently .
p' . furnished with G03-85-358 dated-June 28, 1985; which was also submitted for NRC review and approval. :The Preservation Program description was *
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- Report"No.;50-508/85-05, dated September 18, 198 >
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In-letter G01-85-0127/G03-85-0299 dated. June 3, 1985, the Supply System
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P . requested' review <and approval of the-Design Review Program entitled
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" Engine'ering'AssurancejProgram (EAP)".' ~The Design Review Program
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L 'In. letter G03-85-563 dated September 25, 1985, the Supply System
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frequested review and pproval of the Construction Assurance Progra *
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TheSupplySydtemmet;withNRCrepresentativesonOctober 29, 1985, to
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review the status of'the WNP-3 project and the proposed Construction l~ -Assurance.Progra' +;' ,
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-On.' November"20,el'985 the NRC' forwarded, by letter to the Supply System,
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j NRC comments regardin~g'.the proposed Construction Assurance Program. A
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-meeting between Supply l System-. representatives and NRC representatives was L ' :
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held to~ discuss the proposed Construction Assurance Program and the NRC l
comment's.rega'rding the program. -Significant topics discussed included L Lthe follo ing:
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Id CFR 5'Oi Appendix "B" applicability to Readiness Review
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l Foimat 'and content of Readiness Review module = reports ;
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